Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€61,500.00
30 Mar 2026	CLARA LEARNING LTD	Mgt/Admin Agency Staff	Purchase Order	€67,527.00
30 Mar 2026	ONeill Amarach Consultants Ltd	Advertising & Promotion	Purchase Order	€95,000.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,246.00
30 Mar 2026	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€5,270,108.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€27,552.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€31,727.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€43,455.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€154,774.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€49,394.00
30 Mar 2026	SWIFT SOUTHERN DEVELOPMENTS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€45,340.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€27,678.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€71,327.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€32,664.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Hardship Medicines - Drugs	Purchase Order	€30,588.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€61,902.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€86,625.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€84,887.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€38,794.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€29,252.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€28,558.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€34,667.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€31,983.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€35,743.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€27,476.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
30 Mar 2026	LYNTON TRAILERS UK LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€58,210.00
30 Mar 2026	CALEDONIA MEDICAL LTD	Med/Den Agency Staff	Purchase Order	€26,541.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€53,192.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€37,868.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€43,542.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,771.00
30 Mar 2026	UNIJOBS LTD	Med/Den Agency Staff	Purchase Order	€20,168.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,263.00
30 Mar 2026	FTP RECRUITMENT LTD	Nursing Agency Staff	Purchase Order	€26,147.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€38,794.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€35,359.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€38,936.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,860.00
30 Mar 2026	A & D WEJCHERT	Other professional services Non Clinical	Purchase Order	€32,193.00
30 Mar 2026	BOC GASES IRELAND LTD	Rent/Lease of Medical Equipment	Purchase Order	€45,858.00
30 Mar 2026	THREE IRELAND HUTCHINSON LTD	Telephone - mobile call charges/rentals	Purchase Order	€372,068.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€23,204.00
30 Mar 2026	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€162,655.00
30 Mar 2026	TAYLOR ARCHITECTS	Other professional services Non Clinical	Purchase Order	€127,668.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€29,678.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€25,592.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€30,236.00
30 Mar 2026	AGS HEALTHCARE RECRUITMENT LTD	PatClient Agency Staff	Purchase Order	€32,883.00
30 Mar 2026	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€24,432.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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